|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-008-006/103
(Yeroor)
|
1613001008NRG24281220231768806
|
28/12/2023
|
MARIAMMA JOSE
|
1613001008WL076585
|
MARIAMMA JOSE
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553508
|
|
Mrs. MARIAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/118
(Yeroor)
|
1613001008NRG24281220231768807
|
28/12/2023
|
GEETHA KUMARI S
|
1613001008WL076585
|
GEETHA KUMARI S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553502
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/130
(Yeroor)
|
1613001008NRG24281220231768808
|
28/12/2023
|
SUSEELA R
|
1613001008WL076585
|
SUSEELA R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553518
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24281220231768809
|
28/12/2023
|
Omana. R
|
1613001008WL076585
|
Omana. R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553510
|
|
OMANA R
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24281220231768810
|
28/12/2023
|
SAMUEL
|
1613001008WL076585
|
SAMUEL
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674553512
|
|
Mr. SAMUEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/134
(Yeroor)
|
1613001008NRG24281220231768811
|
28/12/2023
|
OMANA T
|
1613001008WL076585
|
OMANA T
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553517
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/150
(Yeroor)
|
1613001008NRG24281220231768812
|
28/12/2023
|
JOY Y
|
1613001008WL076585
|
JOY Y
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553499
|
|
JOY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-006/159
(Yeroor)
|
1613001008NRG24281220231768813
|
28/12/2023
|
Suseela M
|
1613001008WL076585
|
Suseela M
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674553504
|
|
Mrs. SUSEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/169
(Yeroor)
|
1613001008NRG24281220231768814
|
28/12/2023
|
JALAJAMANI N
|
1613001008WL076585
|
JALAJAMANI N
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553516
|
|
Mrs. JALAJAMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/210
(Yeroor)
|
1613001008NRG24281220231768815
|
28/12/2023
|
Geetha. J
|
1613001008WL076585
|
Geetha. J
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553509
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-006/251
(Yeroor)
|
1613001008NRG24281220231768817
|
28/12/2023
|
AMBILY
|
1613001008WL076585
|
AMBILY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553515
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/35
(Yeroor)
|
1613001008NRG24281220231768820
|
28/12/2023
|
RETNAMMA M
|
1613001008WL076585
|
RETNAMMA M
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553506
|
|
Mrs. RETNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/65
(Yeroor)
|
1613001008NRG24281220231768827
|
28/12/2023
|
VIJAYAMMA G
|
1613001008WL076585
|
VIJAYAMMA G
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553501
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/66
(Yeroor)
|
1613001008NRG24281220231768828
|
28/12/2023
|
LAILAMMA A
|
1613001008WL076585
|
LAILAMMA A
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553500
|
|
Mrs. LAILAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/74
(Yeroor)
|
1613001008NRG24281220231768829
|
28/12/2023
|
SANTHA R
|
1613001008WL076585
|
SANTHA R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553503
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-006/89
(Yeroor)
|
1613001008NRG24281220231768830
|
28/12/2023
|
T SALY
|
1613001008WL076585
|
T SALY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553507
|
|
Mrs. SALY T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-006/94
(Yeroor)
|
1613001008NRG24281220231768831
|
28/12/2023
|
NIRMALA P
|
1613001008WL076585
|
NIRMALA P
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674553505
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-006/96
(Yeroor)
|
1613001008NRG24281220231768832
|
28/12/2023
|
Vasanthi. R
|
1613001008WL076585
|
Vasanthi. R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553498
|
|
MRS VASANTHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/635
(Yeroor)
|
1613001008NRG24281220231768826
|
28/12/2023
|
SUNITHA
|
1613001008WL076585
|
SUNITHA
|
00103
|
KSBK0001167
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674553519
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-006/553
(Yeroor)
|
1613001008NRG24281220231768822
|
28/12/2023
|
ASWATHY K
|
1613001008WL076585
|
ASWATHY K
|
00127
|
FDRL0001032
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553495
|
|
ASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-006/238
(Yeroor)
|
1613001008NRG24281220231768816
|
28/12/2023
|
Sulabha.R
|
1613001008WL076585
|
Sulabha.R
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553521
|
|
SULABHA R
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-006/252
(Yeroor)
|
1613001008NRG24281220231768818
|
28/12/2023
|
SHAMSUDHEEN
|
1613001008WL076585
|
SHAMSUDHEEN
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674553520
|
|
SHAMSUDEEN K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-006/275
(Yeroor)
|
1613001008NRG24281220231768819
|
28/12/2023
|
Remani.S
|
1613001008WL076585
|
Remani.S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553494
|
|
RAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-008/161
(Yeroor)
|
1613001008NRG24281220231768833
|
28/12/2023
|
K SURENDRAN
|
1613001008WL076585
|
K SURENDRAN
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674553514
|
|
K SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/60
(Yeroor)
|
1613001008NRG24281220231768825
|
28/12/2023
|
OMANA
|
1613001008WL076585
|
OMANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674553511
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-006/585
(Yeroor)
|
1613001008NRG24281220231768824
|
28/12/2023
|
GEETHA
|
1613001008WL076585
|
GEETHA
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553513
|
|
MRS GEENA WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-006/49
(Yeroor)
|
1613001008NRG24281220231768821
|
28/12/2023
|
RADHAMONY T
|
1613001008WL076585
|
RADHAMONY T
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553496
|
|
RADHAMONY T
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-006/557
(Yeroor)
|
1613001008NRG24281220231768823
|
28/12/2023
|
ANITHA N
|
1613001008WL076585
|
ANITHA N
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553497
|
|
ANITHA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|